HUB_GOV_RPT                                      TEXAS HISTORICALLY UNDERUTILIZED BUSINESS (HUB) ANNUAL REPORT RECEIVED FOR FISCAL YEAR 2021                                18-Nov-2021         
                                                        S E C T I O N   V I I   -    S T A T E   A G E N C Y   E X P E N D I T U R E   D A T A                                                      
                                                                                                                                                                                                    
   FUND        TOTAL             TOTAL SPENT WITH                                                                                                                               SERVICE-DISABLED    
   TYPE     EXPENDITURE                HUBS                    BLACK                HISPANIC                  WOMAN               ASIAN PACIFIC          NATIVE AMERICAN            VETERAN         
                                     AMOUNT/%                AMOUNT/%               AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%                AMOUNT/%        
                                                                                                                                                                                                    
                                                            308-STATE AUDITOR'S OFFICE-Heavy Construction Unadjusted Goal is 11.2%                                                                  
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Building Construction Unadjusted Goal is 21.1%                                                                
                                                                                                                                                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Special Trade Unadjusted Goal is 32.9%                                                                    
                                                                                                                                                                                                    
    T                                                                                                                                                                                               
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                                                                                                                                                                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Professional Services Unadjusted Goal is 23.7%                                                                
                                                                                                                                                                                                    
    T         $2,092,398                                                                                                                                                                            
    N                                                                                                                                                                                               
    S                ***          $124,175/5.93%           $34,200/1.63%           $89,975/4.30%                                                                                                    
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,092,398          $124,175/5.93%           $34,200/1.63%           $89,975/4.30%                                                                                                    
                                                                                                                                                                                                    
                                                               308-STATE AUDITOR'S OFFICE-Other Services Unadjusted Goal is 26%                                                                     
                                                                                                                                                                                                    
    T           $801,333          $80,579/10.06%            $5,800/0.72%           $15,924/1.99%           $46,306/5.78%           $12,548/1.57%                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                $5                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                $801,327          $80,579/10.06%            $5,800/0.72%           $15,924/1.99%           $46,306/5.78%           $12,548/1.57%                                                    
                                                                                                                                                                                                    
                                                           308-STATE AUDITOR'S OFFICE-Commodity Purchasing Unadjusted Goal is 21.1%                                                                 
                                                                                                                                                                                                    
    T           -$11,961                  $9,891                                          $1,117                    $306                  $8,466                                                    
    N                                                                                                                                                                                               
    S                                                                                                                                                                                               
   -TC                                                                                                                                                                                              
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
                -$11,961                  $9,891                                          $1,117                    $306                  $8,466                                                    
                                                                                                                                                                                                    
                                                                      308-STATE AUDITOR'S OFFICE-Grand Total Expenditures                                                                           
                                                                                                                                                                                                    
    T         $2,881,770           $90,470/3.14%            $5,800/0.20%           $17,042/0.59%           $46,612/1.62%           $21,015/0.73%                                                    
    N                                                                                                                                                                                               
    S                ***          $124,175/5.93%           $34,200/1.63%           $89,975/4.30%                                                                                                    
   -TC                $5                                                                                                                                                                            
    -I                                                                                                                                                                                              
       -----------------    --------------------    --------------------    --------------------    --------------------    --------------------    --------------------   --------------------     
              $2,881,764          $214,645/7.45%           $40,000/1.39%          $107,017/3.71%           $46,612/1.62%           $21,015/0.73%                                                    
                                                                                                                                                                                                    
     *** = DOLLARS REPORTED BUT NOT SHOWN IN THESE COLUMNS.                                                                                                                                         
      T=TREASURY, N=NON-TREASURY, S=SUBCONTRACTOR FUNDS & PROCUREMENT CARD HUB PURCHASES, TC=TERM CONTRACT, I= INTER GOVERNMENTAL PAYMENTS.